| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3302002WL0015975 | CH-02-002-003-002/154 | 6 | धनसिंह | 3302002003/WC/1111517679 | चेन्द्रादादर(मुकाम)-तालाब गहरीकरण कार्य केराछापर तलाब पर | 31861 | 3302002000NRG23200120230765056 | Rejected | Account closed | 30/01/2023 | CH3302002_230123APB_FTO_421287 | 765056 |
| 3302002WL0021391 | CH-02-002-003-002/154 | 6 | धनसिंह | 3302002003/WC/1111517679 | चेन्द्रादादर(मुकाम)-तालाब गहरीकरण कार्य केराछापर तलाब पर | 31861 | 3302002000NRG23030320231068200 | Processed | | 24/03/2023 | CH3302002_040323FTO_481314 | 1068200 |